South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

  SEC. 12      DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     DIRECTOR                               101,185        101,185
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   483,207        420,882
                                            (12.01)         (8.01)
     OTHER PERSONAL SERVICES                 89,454
                                     _______________________________
    TOTAL PERSONAL SERVICE                  673,846        522,067
                                            (13.01)         (9.01)
    OTHER OPERATING EXPENSES                223,628         62,905
                                     ===============================
   TOTAL ADMINISTRATION                     897,474        584,972
                                            (13.01)         (9.01)
                                     ===============================
   II. FINANCE & OPERATIONS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   439,405        360,251
                                            (11.00)         (9.50)
     OTHER PERSONAL SERVICES                301,841
                                     _______________________________
    TOTAL PERSONAL SERVICE                  741,246        360,251
                                            (11.00)         (9.50)
    OTHER OPERATING EXPENSES                365,889         55,626
    DISTRIBUTION TO SUBDIVISION
     ALLOC OTHER STATE AGENCIES           1,286,439
     ALCOHOL AND DRUG TREATMENT          23,200,004
     ALCOHOL & DRUG MATCH FUNDS             528,186
     ALCOHOL & DRUG PREVENTION            6,975,205
     ALLOC-PRIVATE SECTOR                     4,984
     AID OTHER STATE AGENCIES               550,614        550,614
     ALCOHOL & DRUG TREATMENT             1,003,285      1,003,285
     AID TO ENT-ALCOHOL & DRUG
      MATCH FUNDS                           607,698        607,698
                                     _______________________________
    TOTAL DIST SUBDIVISIONS              34,156,415      2,161,597
    SPECIAL ITEMS:
     STATE BLOCK GRANT                      917,000        917,000
     LOCAL SALARY SUPPLEMENT              4,269,416      4,269,416
                                     _______________________________
    TOTAL SPECIAL ITEMS                   5,186,416      5,186,416
                                     ===============================
   TOTAL FINANCE & OPERATIONS            40,449,966      7,763,890
                                            (11.00)         (9.50)
                                     ===============================
   III. MANAGEMENT INFO & RESEARCH
    PERSONAL SERVICE

                              PAGE:  104


SEC. 12 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 532,340 379,270 (16.00) (10.55) OTHER PERSONAL SERVICES 37,000 _______________________________ TOTAL PERSONAL SERVICE 569,340 379,270 (16.00) (10.55) OTHER OPERATING EXPENSES 643,431 166,797 =============================== TOTAL MANAGEMENT INFO & RESEARCH 1,212,771 546,067 (16.00) (10.55) =============================== IV. PROGRAMS & SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 638,337 197,528 (18.50) (8.25) OTHER PERSONAL SERVICES 1,296,661 9,427 _______________________________ TOTAL PERSONAL SERVICE 1,934,998 206,955 (18.50) (8.25) OTHER OPERATING EXPENSES 1,404,889 123,195 =============================== TOTAL PROGRAMS & SERVICES 3,339,887 330,150 (18.50) (8.25) =============================== V. COMMUNICATIONS & EXTERNAL AFFAIRS PERSONAL SERVICE CLASSIFIED POSITIONS 350,550 233,542 (11.00) (8.00) OTHER PERSONAL SERVICES 85,647 7,647 _______________________________ TOTAL PERSONAL SERVICE 436,197 241,189 (11.00) (8.00) OTHER OPERATING EXPENSES 300,406 81,397 =============================== TOTAL COMMUNICATIONS & EXTERNAL AFFAIRS 736,603 322,586 (11.00) (8.00) =============================== VII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,165,246 532,764 _______________________________ TOTAL FRINGE BENEFITS 1,165,246 532,764 =============================== TOTAL EMPLOYEE BENEFITS 1,165,246 532,764 =============================== PAGE: 105
SEC. 12 DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES TOTAL FUNDS GENERAL FUNDS ______________ _____________ DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICES TOTAL FUNDS AVAILABLE 47,801,947 10,080,429 TOTAL AUTHORIZED FTE POSITIONS (69.51) (45.31) =============================== PAGE: 106
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